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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270822APB_FTO_780464
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALAYAMKOTTAI TN-26-001-015-002/848-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156270 27/08/2022 kodimalar 2926001WL055492 kodimalar 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 kodimalar PUNJAB NATIONAL BANK(508568)
2 PALAYAMKOTTAI TN-26-001-015-015/164-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156271 27/08/2022 A Marriammal 2926001WL055492 A Marriammal 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 A Marriammal PUNJAB NATIONAL BANK(508568)
3 PALAYAMKOTTAI TN-26-001-015-015/170-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156272 27/08/2022 P Soroja 2926001WL055492 P Soroja 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 P Soroja PUNJAB NATIONAL BANK(508568)
4 PALAYAMKOTTAI TN-26-001-015-015/247-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156273 27/08/2022 R Sornam 2926001WL055492 R Sornam 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 R Sornam PUNJAB NATIONAL BANK(508568)
5 PALAYAMKOTTAI TN-26-001-015-015/313-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156274 27/08/2022 Ramakrishanan.V 2926001WL055492 Ramakrishanan.V 00354 PUNB0048400 660 660 Processed 05/09/2022 011286972 Ramakrishanan.V PUNJAB NATIONAL BANK(508568)
6 PALAYAMKOTTAI TN-26-001-015-015/343-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156275 27/08/2022 Chendiraparvathi .P 2926001WL055492 Chendiraparvathi .P 00354 PUNB0048400 440 440 Processed 05/09/2022 011286972 Chendiraparvathi .P INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-015-015/37-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156276 27/08/2022 Rajammal T. 2926001WL055492 Rajammal T. 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 Rajammal T. STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-015-015/429-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156277 27/08/2022 Tamilselvi M 2926001WL055492 Tamilselvi M 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 Tamilselvi M PUNJAB NATIONAL BANK(508568)
9 PALAYAMKOTTAI TN-26-001-015-015/436-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156278 27/08/2022 Saroja G 2926001WL055492 Saroja G 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 Saroja G PUNJAB NATIONAL BANK(508568)
10 PALAYAMKOTTAI TN-26-001-015-015/450-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156279 27/08/2022 Thangam A 2926001WL055492 Thangam A 00354 PUNB0048400 880 880 Processed 05/09/2022 011286972 Thangam A PUNJAB NATIONAL BANK(508568)
11 PALAYAMKOTTAI TN-26-001-015-015/463-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156280 27/08/2022 Muthulakshmi S 2926001WL055492 Muthulakshmi S 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 Muthulakshmi S PUNJAB NATIONAL BANK(508568)
12 PALAYAMKOTTAI TN-26-001-015-015/471-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156281 27/08/2022 Lakshmi U 2926001WL055492 Lakshmi U 00354 PUNB0048400 880 880 Processed 05/09/2022 011286972 Lakshmi U PUNJAB NATIONAL BANK(508568)
13 PALAYAMKOTTAI TN-26-001-015-015/476-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156282 27/08/2022 Chandra K. 2926001WL055492 Chandra K. 00354 PUNB0048400 880 880 Processed 05/09/2022 011286972 Chandra K. PUNJAB NATIONAL BANK(508568)
14 PALAYAMKOTTAI TN-26-001-015-015/477-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156283 27/08/2022 Chandrika mery 2926001WL055492 Chandrika mery 00354 PUNB0048400 1405 1405 Processed 05/09/2022 011286972 Chandrika mery INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-015-015/482-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156284 27/08/2022 Anitha J. 2926001WL055492 Anitha J. 00354 PUNB0048400 880 880 Processed 05/09/2022 011286972 Anitha J. PUNJAB NATIONAL BANK(508568)
16 PALAYAMKOTTAI TN-26-001-015-015/512-B
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156285 27/08/2022 JeyaLakshmi 2926001WL055492 JeyaLakshmi 00354 PUNB0048400 660 660 Processed 05/09/2022 011286972 JeyaLakshmi INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-015-015/539
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156286 27/08/2022 R.Mariammal 2926001WL055492 R.Mariammal 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 R.Mariammal PUNJAB NATIONAL BANK(508568)
18 PALAYAMKOTTAI TN-26-001-015-015/54-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156287 27/08/2022 Lakshmi P 2926001WL055492 Lakshmi P 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 Lakshmi P PUNJAB NATIONAL BANK(508568)
19 PALAYAMKOTTAI TN-26-001-015-015/551-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156289 27/08/2022 Utchimahali P. 2926001WL055492 Utchimahali P. 00354 PUNB0048400 660 660 Processed 05/09/2022 011286972 Utchimahali P. PUNJAB NATIONAL BANK(508568)
20 PALAYAMKOTTAI TN-26-001-015-015/575-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156290 27/08/2022 Vinayagam 2926001WL055492 Vinayagam 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 Vinayagam PUNJAB NATIONAL BANK(508568)
21 PALAYAMKOTTAI TN-26-001-015-015/592-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156291 27/08/2022 Mariammal S. 2926001WL055492 Mariammal S. 00354 PUNB0048400 880 880 Processed 05/09/2022 011286972 Mariammal S. PUNJAB NATIONAL BANK(508568)
22 PALAYAMKOTTAI TN-26-001-015-015/597-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156292 27/08/2022 Sundari S. 2926001WL055492 Sundari S. 00354 PUNB0048400 880 880 Processed 05/09/2022 011286972 Sundari S. PUNJAB NATIONAL BANK(508568)
23 PALAYAMKOTTAI TN-26-001-015-015/618-a
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156293 27/08/2022 V. petchiammal 2926001WL055492 V. petchiammal 00354 PUNB0048400 880 880 Processed 05/09/2022 011286972 V. petchiammal PUNJAB NATIONAL BANK(508568)
24 PALAYAMKOTTAI TN-26-001-015-015/623-a
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156294 27/08/2022 Mariammal .M 2926001WL055492 Mariammal .M 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 Mariammal .M PUNJAB NATIONAL BANK(508568)
25 PALAYAMKOTTAI TN-26-001-015-015/63-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156295 27/08/2022 Muthamil Selvi S. 2926001WL055492 Muthamil Selvi S. 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 Muthamil Selvi S. INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-015-015/633-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156296 27/08/2022 Uthchimahali E. 2926001WL055492 Uthchimahali E. 00354 PUNB0048400 660 660 Processed 05/09/2022 011286972 Uthchimahali E. PUNJAB NATIONAL BANK(508568)
27 PALAYAMKOTTAI TN-26-001-015-015/673-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156297 27/08/2022 Pappa R. 2926001WL055492 Pappa R. 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 Pappa R. STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-015-015/698-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156298 27/08/2022 Mariammal S. 2926001WL055492 Mariammal S. 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 Mariammal S. PUNJAB NATIONAL BANK(508568)
29 PALAYAMKOTTAI TN-26-001-015-015/702-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156299 27/08/2022 G.Rasathi 2926001WL055492 G.Rasathi 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 G.Rasathi PUNJAB NATIONAL BANK(508568)
30 PALAYAMKOTTAI TN-26-001-015-015/71-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156300 27/08/2022 Vellaiammal A 2926001WL055492 Vellaiammal A 00354 PUNB0048400 660 660 Processed 05/09/2022 011286972 Vellaiammal A PUNJAB NATIONAL BANK(508568)
31 PALAYAMKOTTAI TN-26-001-015-015/714-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156301 27/08/2022 C.Malliga 2926001WL055492 C.Malliga 00354 PUNB0048400 880 880 Processed 05/09/2022 011286972 C.Malliga PUNJAB NATIONAL BANK(508568)
32 PALAYAMKOTTAI TN-26-001-015-015/716-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156302 27/08/2022 K.Petchiyammal 2926001WL055492 K.Petchiyammal 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 K.Petchiyammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-015-015/784-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156303 27/08/2022 A.Saroja 2926001WL055492 A.Saroja 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 A.Saroja STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-015-015/847-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156304 27/08/2022 sumathi 2926001WL055492 sumathi 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 sumathi PUNJAB NATIONAL BANK(508568)
35 PALAYAMKOTTAI TN-26-001-015-015/851-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156305 27/08/2022 Ranjini 2926001WL055492 Ranjini 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 Ranjini PUNJAB NATIONAL BANK(508568)
36 PALAYAMKOTTAI TN-26-001-015-015/853-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156306 27/08/2022 Rajathi 2926001WL055492 Rajathi 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 Rajathi STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-015-015/97-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156308 27/08/2022 Pattu kani 2926001WL055492 Pattu kani 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 Pattu kani PUNJAB NATIONAL BANK(508568)
38 PALAYAMKOTTAI TN-26-001-015-015/99-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156309 27/08/2022 Thivani.K 2926001WL055492 Thivani.K 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 Thivani.K INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-015-016/480-B
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156310 27/08/2022 Nachiyar G. 2926001WL055492 Nachiyar G. 00354 PUNB0048400 880 880 Processed 05/09/2022 011286972 Nachiyar G. PUNJAB NATIONAL BANK(508568)
40 PALAYAMKOTTAI TN-26-001-015-016/481-B
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156311 27/08/2022 Sudali A. 2926001WL055492 Sudali A. 00354 PUNB0048400 880 880 Processed 05/09/2022 011286972 Sudali A. STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-015-017/430-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156312 27/08/2022 Kali V. 2926001WL055492 Kali V. 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 Kali V. PUNJAB NATIONAL BANK(508568)
42 PALAYAMKOTTAI TN-26-001-015-017/836-A
(Thiruvenkadanathapuram) 		2926001000NRG23260820221156313 27/08/2022 Malliga 2926001WL055492 Malliga 00354 PUNB0048400 1100 1100 Processed 05/09/2022 011286972 Malliga PUNJAB NATIONAL BANK(508568)
SubTotal 41445 41445
Total 41445 41445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270822APB_FTO_780464 Punjab National Bank PUNB0048400 TIRUNELVELI 34845
2 PALAYAMKOTTAI TN2926001_270822APB_FTO_780464 Punjab National Bank PUNB0048400 Tirunelveli Town 6600

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